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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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PacsOn Öst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 169,143 More Arrow 174,722 Less Arrow 149,108
Financial expenses 30 Less Arrow 8 More Arrow 67
Earnings before taxes 11,909 More Arrow 15,786 Less Arrow 14,736
EBITDA 12,165 More Arrow 16,010 Less Arrow 15,293
Total assets 45,044 More Arrow 46,386 Less Arrow 45,173
Current assets 44,117 More Arrow 44,995 Less Arrow 43,403
Current liabilities 34,962 More Arrow 35,750 Less Arrow 33,756
Equity capital 9,598 More Arrow 10,064 More Arrow 10,802
- share capital 258 Less Arrow 253 Less Arrow 236
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.3% More Arrow 21.7% More Arrow 23.9%
Turnover per employee 7,688 More Arrow 7,942 Less Arrow 6,778
Profit as a percentage of turnover 7.0% More Arrow 9.0% More Arrow 9.9%
Return on assets (ROA) 26.5% More Arrow 34.0% Less Arrow 32.8%
Current ratio 126.2% Less Arrow 125.9% More Arrow 128.6%
Return on equity (ROE) 124.1% More Arrow 156.9% Less Arrow 136.4%
Change turnover -8,729 More Arrow 15,033 More Arrow 28,434
Change turnover % -5% More Arrow 9% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.